| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284009 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | SELECTIV T & C SRL CUI: 19164497 | servicii | 72600000-6 | 29.09.2026 | 30,000 |
| Contract object: calcul diferente salariale, inflatie si dobanda legala in regim de urgenta | ||||||
| DA41290502 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | IMPANSAN SRL CUI: 40988292 | furnizare | 39112000-0 | 29.09.2026 | 3,302 |
| Contract object: scaun ergonomic | ||||||
| DA41280146 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 28.09.2026 | 5,884 |
| Contract object: aspirator cu sac karcher nt 27/1 advanced 1.428-520.0, 27l, 1380w, 72db, gri antracit | ||||||
| DA41229632 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39132100-7 | 22.09.2026 | 1,028 |
| Contract object: fiset fisete dulap dulapuri metalic 2 usi 4 polite 1980x1000x420 130 kg / polita cu montaj b4u imp | ||||||
| DA41206670 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 18.09.2026 | 3,784 |
| Contract object: pachet spt | ||||||
| DA41194641 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 17.09.2026 | 638 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41177244 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39132100-7 | 14.09.2026 | 1,028 |
| Contract object: fiset fisete dulap dulapuri metalic 2 usi 4 polite 1980x1000x420 130 kg / polita cu montaj b4u imp | ||||||
| DA41149421 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39132100-7 | 10.09.2026 | 1,028 |
| Contract object: fiset fisete dulap dulapuri metalic 2 usi 4 polite 1980x1000x420 130 kg / polita cu montaj b4u imp | ||||||
| DA41145221 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | ROBERT-SIM SRL CUI: 10488937 | furnizare | 45331220-4 | 09.09.2026 | 826 |
| Contract object: instalare standard aer conditionat 12000btu | ||||||
| DA41144815 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | ROBERT-SIM SRL CUI: 10488937 | furnizare | 39717200-3 | 09.09.2026 | 2,149 |
| Contract object: ac bosch climate 6000i 12000btu | ||||||
| DA41139447 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 3,243 |
| Contract object: pachet materiale | ||||||
| DA41128513 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 08.09.2026 | 15,940 |
| Contract object: pachet spt | ||||||
| DA41107278 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 2,173 |
| Contract object: diverse articole | ||||||
| DA41076267 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | CORPO SAN SERVICII MEDICALE SRL CUI: 14664416 | servicii | 85147000-1 | 31.08.2026 | 5,200 |
| Contract object: servicii de medicina muncii | ||||||
| DA41073719 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | ROBERT-SIM SRL CUI: 10488937 | lucrari | 50730000-1 | 31.08.2026 | 372 |
| Contract object: service aer conditionat | ||||||
| DA41054042 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39132100-7 | 26.08.2026 | 2,056 |
| Contract object: fiset fisete dulap dulapuri metalic 2 usi 4 polite 1980x1000x420 130 kg / polita cu montaj b4u imp | ||||||
| DA41051422 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30191400-8 | 26.08.2026 | 650 |
| Contract object: distrugator distrugatoare documente capacitate de taierie 10 coli card agrafe capse fellowes 60cs | ||||||
| DA41048786 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | ROBERT-SIM SRL CUI: 10488937 | servicii | 50730000-1 | 26.08.2026 | 909 |
| Contract object: pachet demontare-reinstalare aparate ac 9000/12000btu | ||||||
| DA41050168 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 26.08.2026 | 523 |
| Contract object: pachet imprimate tipizate scolare 3 | ||||||
| DA41048931 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 25.08.2026 | 1,951 |
| Contract object: materiale reparatii | ||||||
| DA41019773 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | SAXONS SRL CUI: 1976386 | furnizare | 30192153-8 | 20.08.2026 | 117 |
| Contract object: stampila c40 | ||||||
| DA41016876 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | SAXONS SRL CUI: 1976386 | furnizare | 30192153-8 | 19.08.2026 | 73 |
| Contract object: stampila c20/tr. 4911 | ||||||
| DA41004105 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | GEDRAS SRL CUI: 14294348 | servicii | 98310000-9 | 17.08.2026 | 15 |
| Contract object: spalat covoare si mochete | ||||||
| DA40977859 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 12.08.2026 | 3,088 |
| Contract object: pachet conform oferta dn99 s171251 | ||||||
| DA40965450 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | THE CLEANING TEAM SRL CUI: 44150514 | servicii | 90921000-9 | 10.08.2026 | 5,000 |
| Contract object: servicii d.d.d. | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct